CHARrrY REGISTRAnoN NUMBER: 1097179 SITfINGBOURNE ISLAMIC CULTURAL CENTRE REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
Cont•nf• Pg• Ltyal and •drnlnkntratfv• lrfomw ExKutl¥• Commlttw R•port St•tem•nts ol Fln•ncl•l Actl¥ltl•• R1 & p*ym•nl• •c¢ourrt Ststsm•nt of AM•ts & Il•bllSt Nt)te• lornilng p•rt of tr• Flnan¢l•l Stst•m•nts 74
IrTING80 AN RNE ISLAMIC CULTURAL CENTRE MINISTRATIVE INFORMAT 1.. NAME s1tbngrn0 Islam Culturnl Centre 2. CHAIRMAN Mohammed Abdul Muhith 179 Borden Lane Sith'ngboume Kent ME10 1DA 3. VICE CHARMAN Mohammed hbdul Razzaque 66 Ospringe Street Favershe Kent. ME13 8TN 4. GENERAL SECRETARY.. Junaid fvbwjin 11 To&inon Cre8¢ent Chatham MES 9QT 5. TREASURER Ruhul Hussain 66 08pnngo Street Faversham Kant ME13 8TN 8. CHARifY REGISTRATION NO.. 1097179 7. REGISTER OFFICE.. 14 Rood Sittingboume. Kent ME10 1AT 8. BANKERS.. Barclays Bank pk North Kent Group Srtbngboum? H&h Street 9. ACCOUNTANT.. Mi•h & Ccmpany ILon(kni) Ltd 16a Well Hall Parade Eltham. Lorthn SE9 6SP Page 1
EC TEE REP PT RTAN ENT R ENDE 1. INTRODUCTt014 The ExeuJts"v8 ts)mmi ol Sc pres•ni ttv'rwnual finwK•l the org8n188bon fortho 30 S•rknbw 2023 2. PRINCIPALACTivrriES.. wncipal aclmtes ol thfr ¢h•nty are trt Gl fv •JV8r8rnQnf ofth• ¥dvJ among Ih8 locol communty, pr1rj f8rJlffj•S loroffefi.ry Ilwly ¥w8kty praJ•r a •l$o lsl•mK and cu1 •Jucation lordbiklr•n. 3. AcHievEMENTS.. On Frldap, more than 125 F•OF4e of Ihe •rfr8 l•k• port in the weakly W4r. On OtrdI of the wegk, wilmaiely 19 woplo their ty#yYrn. nTI4 R•madan. ra pra¢ Y8 off•r•d •nd hu1)5 of MLolvms ccrfrn hwg lor Ebj praJYr. CurrBnUy •l>Jut 30 ¢hih4rw ¥r• 8trAY at ts relvJK)u8 atw•&k•rKIJ. Aqu•lW Imn h# beon •ftyW, to J••S bm ¥ryl IM¢ th• ¢hil(lrnn •• Mill 4. CHARITABLE STATUS The organ1$•tn was fir51 rggt•rnd wth th• Ch•nty 23 2ChJ3 wth ch¥ty rmwnbgr 10517179. hwlr tho abovo c4'•cb¥•8. Th• Int of C•ntm is gXWnPt•J Imm l•x on Il• if THe EXEcufNE COIAMITTEE Th• Ex•cub C¢ynmRt•• m•mb•rJ wr• •• folk.. NAME.. Mr kJh•mnd Abdul Muhth 141r Nknhamm#d Abjul Rozzaq Mf Jun8bJ AhftN•d Mr Ruhul H(wam Mr Abjul QwJ(lu8 Mr L81 Miah IAr Ab#u$ Shohh Mr Or Nrn UOJln Ahml Plr W Atx1ul Ouddus Ka1 Mr VIJ Muhil Mr Joyn81 At•Jin Mr SalAuddin ChLwbJhury Mr Kamal Miah POSIT Chaimwn VK• Ch4iffn•n .STATE OF AFFft8 . AUTHORISATION 8y orderoltht Councl ofMan•wMfiL P89• 2 GENERAL SECRETARY
SIThIN RNEI General counc has approved the8e ac¢Lwnts and l that I hab mwje avaiLgbl6 all relevant record8 and information for thw'r preparn1 . 03/1 o/aoiLF Junaid Ahmed Genèral Secretary. On behall ol The ExUtn Committ0• As de¥cribed, General Council havo aFproved tho attached UnIS for the year ended 30 Sgptember 2023. In accdanCe with your instruc)n8, we h8Vg c(Mnpik8d these xcounts from the accounting r¢cord8 and InformalK and expLqnation8 SU led to us. Dale.. o[io/ioL4 MIAH & COMPANY {LONDON) LTD 16A WELL HALL PARAOE LONDON SE9 6SP P•J8 3
SITTING80URNE ISLAAItC CULTURAL CENTrE CHARITY COMM1&810N REGISTRATION: 1097179 STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 30 SEPTEMBER 2023 Totsl Fund Totsl MIN RC Donatk)ns. FraY ColOn Grant- COVID19 (CrJ1 & JRS) Stsnding ordèr rlpt$ IA1al 34.435 13.629 Ch•rltsbl• •xp•ndlturn 43.320 38,120 Accountants feo 492 Totsl mour• •xwid•d N•t Ineomlngllothgolng Our) N•t mobwrn•nt In fu1¥ for th• yr.. IB1•) Total funds at l Octcthr 2022 Totsl funds at 30 Sewnr 2023 382.718 387.012 373,590 382,718
sirriNG8OURNE ISLAMIC CULTURAL CENfRE CHARITY COMMISSION REGISTRATION 1097179 RECEIPTS AND PAYMEKfs ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 2022 RECEIPT Donations. Friday leCtIOn Grant- COVID19 {Council & JRSI Stsnding order receipts IA1a) 34.435.00 39,832.00 0.00 7,907.50 47.739.50 13,628 84 48.(.84 Total R PAYM Pa men for ene fun IA2a) Telephone Insurance Wages Pension contr*>ution DVLA Mashiidbox screens Books Guest serwces Guest imam Credit rd Repairs Visa Ren1- Licence Cleaning Water rates Donat Light & Heat Sub Totsl 375.20 1.399.37 {N2A1111 28,857.30 255 18 132.26 1,315.20 28,455.52 227.12 55.15 0.00 181.11 540.00 7.040.00 375. 272.97 0.00 250.00 0.00 120.00 638.95 536. 770.00 698.02 900.C(S 4,153.65 952.46 0.00 2.371.13 43,319.72 38.119.61 Accountsnts Fee Sub Totsl 492.00 492.00 Total Paym6nts 43.719.72 38,611.61 Net of R8c•iptsI{Paymontsl 4.344.12 9.127.89 Cash funds last ygar end C88h funds this year end {B1al 382.717.57 387,(1.69 373,589.68 382,717.57 Page 5
SITTINGBOURNE ISLAMIC CULTURAL CENTRE CHARITY COMMISSION REGISTRATION: 1097179 STATEMENT OF Efs AND LIABIUTIES AS AT 30 SEPTEMBER 2023 Note• Cash F nds Cash al Bank Cash in Hand 48.372.82 685.00 49.057.82 Pre Gas & Electr 337.462.70 Add.. Improvement during the 337,462.70 Flxturn & F. 3.620.00 280.00 Add". Hoover 3.0. Short temi Credrtors (Cla) 4,421.12 FINANC General Fund 385,999.40 Signed by the trusteeltrustees on behaw of all trustees of uine Isl Itural Cen Sign Print Nam Print N Paje 6
SITTINGBOURNE ISLAMIC CULTURAL CENfRE
NOTES FORMING PART
R THE YEAR ENDED
F THE FINANC
EPTEMBER
TAT
ccountln
The financial statements havo uTrJerthe c£6t (ven. arJ are in
accordanct vgh applicat4e au)wntirvJ starvjards.
les and
slmi
Donations. legaues and similar incorniro resou$ are Indu(Jed in the year in Ilw we
receiva8, is the canty be8 to thè ffeswr.
It has been thè poly ofts ¢harity, to take any intet frK m(Y deposrted into
the bank ac¢ount as rt is not Fefmissat4e ty the ISLYn rdigK)n. ft W 8lr• b8en aweed
ith the bank.
All exrernlthjre is on ¥s xru bow a1 is reo)gnised vhwe ther• is a Wl ¢y
constructive rt)ligatit)n to pay for eXwKIrtu. AJI o)sts have been threcty thbuted to cfie
ofthe fiJndK)n81 categories of resour
A2a .Wa idtotholm Pornon wh load8 th There were 2 lrnams employed during the year. & teach the childr•n Nel wages paid PAYE & NIC$ £28.857.30 ement& Inlst Accountants Fee £492.00 £492.IX) la. Movem Surplus for the year Balance BIF ne rv•. £4,344.12 £382 717.57 £387,061.69 C1a.Cr•dltorn: Amount fallin PAYE and NIC'S Wages Pension contribution Accountsnts fee due within oar £640 67 £3,323.17 £97.28 £360.CK) £4.421.12 Page 8